Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | |
|---|---|
| Fixed assets | £12,504 |
| Current assets | £7,109 |
| Debtors | £4,055 |
| Cash at bank and in hand | £2,500 |
| Creditors: due within one year | £13,457 |
| Net current assets/liabilities | -£6,348 |
| Creditors: due after one year | £3,358 |
| Total assets less current liabilities | £6,156 |
| Net assets/liabilities | £2,798 |
| Called up share capital | £100 |
| Profit and loss account reserve | £2,698 |
| Shareholders' funds | £2,798 |